Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Netflix
NFLX
| (FY)2025/09/30 | (FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.74%321.71億 | -0.20%324.11億 | -0.23%324.75億 | -0.73%325.51億 | 0.70%327.91億 | 3.06%325.62億 | 5.08%315.94億 | -0.60%300.66億 | 9.46%302.47億 | 9.27%276.34億 |
| 營業收入 | -0.74%321.71億 | -0.20%324.11億 | -0.23%324.75億 | -0.73%325.51億 | 0.70%327.91億 | 3.06%325.62億 | 5.08%315.94億 | -0.60%300.66億 | 9.46%302.47億 | 9.27%276.34億 |
| 主營業務成本 | -1.81%251.69億 | -0.63%256.32億 | -2.71%257.95億 | -0.94%265.13億 | 1.45%267.64億 | 4.05%263.82億 | 5.40%253.54億 | 0.99%240.56億 | 9.88%238.2億 | 7.75%216.78億 |
| 毛利 | 3.29%70.02億 | 1.48%67.79億 | 10.63%66.8億 | 0.18%60.38億 | -2.48%60.27億 | -0.96%61.8億 | 3.83%62.4億 | -6.49%60.1億 | 7.91%64.27億 | 15.18%59.56億 |
| 營業費用 | 8.90%35.13億 | -1.59%32.26億 | 22.13%32.78億 | -7.54%26.84億 | -8.02%29.03億 | -15.86%31.56億 | 10.10%37.51億 | -9.34%34.07億 | 9.88%37.58億 | 21.49%34.2億 |
| 銷售和管理費用 | 8.90%35.12億 | -1.62%32.25億 | 39.85%32.78億 | -4.48%23.44億 | -7.50%24.54億 | 6.38%26.53億 | 5.95%24.94億 | -11.70%23.54億 | 10.39%26.66億 | 14.02%24.15億 |
| -銷售費用 | 3.61%24.69億 | 1.92%23.83億 | 15.69%23.38億 | -4.58%20.21億 | -9.06%21.18億 | 1.48%23.29億 | 14.69%22.95億 | -17.79%20.01億 | 17.58%24.34億 | 11.47%20.7億 |
| -管理費用 | 23.87%10.43億 | -10.43%8.42億 | 191.02%9.4億 | -3.87%3.23億 | 3.70%3.36億 | 62.81%3.24億 | -43.63%1.99億 | 52.16%3.53億 | -32.75%2.32億 | 32.18%3.45億 |
| -折舊及攤銷 | ---- | ---- | ---- | -22.44%3.49億 | -13.96%4.5億 | -53.22%5.23億 | 6.17%11.18億 | -3.57%10.53億 | 8.66%10.92億 | 44.19%10.05億 |
| 其他營業費用 | 0.00%100萬 | --100萬 | ---- | -800.00%-900萬 | 95.00%-100萬 | -114.39%-2,000萬 | --1.39億 | ---- | ---- | ---- |
| 營業利潤 | -1.80%34.89億 | 4.44%35.53億 | 1.43%34.02億 | 7.36%33.54億 | 3.31%31.24億 | 21.49%30.24億 | -4.38%24.89億 | -2.47%26.03億 | 5.24%26.69億 | 7.64%25.36億 |
| 淨非營業利息收入(費用) | 8.75%-3.86億 | 5.37%-4.23億 | 73.97%-4.47億 | -313.73%-17.17億 | 4.38%-4.15億 | 4.62%-4.34億 | 9.00%-4.55億 | 11.03%-5億 | -3.50%-5.62億 | -11.50%-5.43億 |
| 利息收入 | 84.21%7,000萬 | -30.91%3,800萬 | --5,500萬 | ---- | -1.83%1.07億 | -31.01%1.09億 | 13.67%1.58億 | 16.81%1.39億 | -20.67%1.19億 | 4.17%1.5億 |
| 利息費用 | -1.08%4.56億 | -8.17%4.61億 | -70.76%5.02億 | 228.93%17.17億 | -3.87%5.22億 | -11.42%5.43億 | -4.07%6.13億 | -6.17%6.39億 | -1.73%6.81億 | 10.00%6.93億 |
| 其他財務費用 | ---- | --100萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入(費用) | ||||||||||
| 特殊收入(費用) | ---- | ---- | ---- | -9,157.14%-6.34億 | 103.03%700萬 | 21.69%-2.31億 | -50.51%-2.95億 | 49.87%-1.96億 | -27.36%-3.91億 | 16.58%-3.07億 |
| -減:重組與併購 | ---- | ---- | ---- | -24.82%2.06億 | 18.61%2.74億 | -21.69%2.31億 | 52.85%2.95億 | -50.64%1.93億 | 52.73%3.91億 | 0.39%2.56億 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --300萬 | ---- | -54.87%5,100萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | 252.31%4.28億 | ---2.81億 | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 3.27%31.28億 | -2.64%30.29億 | 21.95%31.11億 | -21.22%25.51億 | 49.49%32.38億 | 28.17%21.66億 | -7.30%16.9億 | -2.04%18.23億 | 105.18%18.61億 | -48.35%9.07億 |
| 所得稅 | 221.99%9.08億 | -56.95%2.82億 | -26.07%6.55億 | 167.67%8.86億 | -45.56%3.31億 | -0.16%6.08億 | 53.79%6.09億 | -4.35%3.96億 | 73.95%4.14億 | 621.21%2.38億 |
| 除稅後利潤 | -19.18%22.2億 | 11.85%27.47億 | 47.51%24.56億 | -42.72%16.65億 | 86.59%29.07億 | 44.13%15.58億 | -24.25%10.81億 | -1.38%14.27億 | 116.29%14.47億 | -61.17%6.69億 |
| 持續經營利潤 | -19.18%22.2億 | 11.85%27.47億 | 47.51%24.56億 | -42.72%16.65億 | 86.59%29.07億 | 44.13%15.58億 | -24.25%10.81億 | -1.38%14.27億 | 116.29%14.47億 | -61.17%6.69億 |
| 歸屬於少數股東的淨利潤 | 11.19%1.49億 | 4.69%1.34億 | 34.74%1.28億 | 30.14%9,500萬 | 15.87%7,300萬 | -11.27%6,300萬 | 20.34%7,100萬 | 55.26%5,900萬 | 0.00%3,800萬 | 18.75%3,800萬 |
| 歸屬於母公司的淨利潤 | -20.74%20.71億 | 12.24%26.13億 | 48.28%23.28億 | -44.60%15.7億 | 89.57%28.34億 | 48.02%14.95億 | -26.17%10.1億 | -2.91%13.68億 | 123.30%14.09億 | -62.68%6.31億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於普通股股東的淨利潤 | -20.74%20.71億 | 12.24%26.13億 | 48.28%23.28億 | -44.60%15.7億 | 89.57%28.34億 | 48.02%14.95億 | -26.17%10.1億 | -2.91%13.68億 | 123.30%14.09億 | -62.68%6.31億 |
| 基本每股收益 | -16.49%2.511 | 19.14%3.007 | 52.14%2.524 | -44.68%1.659 | 89.45%2.999 | 49.34%1.583 | -26.18%1.06 | -2.71%1.436 | 123.30%1.476 | -62.74%0.661 |
| 稀釋每股收益 | -16.62%2.493 | 19.22%2.99 | 52.28%2.508 | -44.93%1.647 | 89.18%2.991 | 49.43%1.581 | -26.12%1.058 | -2.72%1.432 | 123.03%1.472 | -62.69%0.66 |
| 每股派息 | 27.02%1.8868 | 4.75%1.4854 | 1.66%1.4181 | 0.99%1.395 | -25.62%1.3813 | -4.02%1.8571 | 10.00%1.9348 | 10.00%1.7589 | 10.12%1.599 | 9.92%1.452 |
| 貨幣單位 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |